FAMILY PROMISE OF THE JERSEY SHORE INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$1,001,639
Cash & Equivalents
71%
Receivables (Non-Related)
25%
Other Assets
2%
Property, Plant, & Equipment (net)
1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$67,360
Payables & Accruals
>99%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$595,244
$714,189
+20%
Receivables (Non-Related)
$31,425
$249,607
+694%
Related-Party Receivables
-
-
-
Inventories
$2,820
-
-
Prepaid Expenses
$5,618
$8,461
+51%
Investments
-
-
-
Property, Plant, & Equipment (net)
$10,710
$13,070
+22%
Other Assets
$26,324
$16,312
-38%
Total Assets
$672,141
$1,001,639
+49%
Liabilities
2023
2024
Change
Payables & Accruals
$36,979
$67,360
+82%
Grants Payable
$30,112
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$13,433
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
$0
-
Total Liabilities
$80,524
$67,360
-16%
Net assets
2023
2024
Change
Restricted Net Assets
$154,764
$26,960
-83%
Unrestricted Net Assets
$436,853
$907,319
+108%
Net assets
2023
2024
Change
Net assets
+$591,617
+$934,279
+58%
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